Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121022FTO_998238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANGUNERI TN-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23121020221524012 12/10/2022 Gopal Kumar 2926010WL068085 Gopal Kumar 00048 BKID0008274 1686 1686 Processed 15/10/2022 009744118 Gopal Kumar ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-025-025/625-A
(Unnankulam) 		2926010000NRG23121020221524015 12/10/2022 Jegan 2926010WL068087 Jegan 00078 CNRB0003295 1686 1686 Processed 15/10/2022 009744118 Jegan ()
SubTotal 1686 1686
3 NANGUNERI TN-26-010-025-025/503-A
(Unnankulam) 		2926010000NRG23121020221524014 12/10/2022 Vengalavan 2926010WL068086 Vengalavan 00176 IDIB000T173 1686 1686 Processed 15/10/2022 009744118 Vengalavan ()
SubTotal 1686 1686
4 NANGUNERI TN-26-010-025-002/733-A
(Unnankulam) 		2926010000NRG23121020221524017 12/10/2022 Ananthaselvi 2926010WL068089 Ananthaselvi 00177 IOBA0001383 1686 1686 Processed 15/10/2022 009744118 Ananthaselvi ()
SubTotal 1686 1686
5 NANGUNERI TN-26-010-025-025/739-A
(Unnankulam) 		2926010000NRG23121020221524016 12/10/2022 Selvaraj 2926010WL068088 Selvaraj 00415 SBIN0001021 1686 1686 Processed 15/10/2022 009744118 Selvaraj ()
6 NANGUNERI TN-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23121020221524013 12/10/2022 Saratha 2926010WL068085 Saratha 00415 SBIN0001021 1686 1686 Processed 15/10/2022 009744118 Saratha ()
SubTotal 3372 3372
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121022FTO_998238 Bank of India BKID0008274 NANGUNERI 1686
2 NANGUNERI TN2926010_121022FTO_998238 Canara Bank CNRB0003295 NANGUNERI 1686
3 NANGUNERI TN2926010_121022FTO_998238 Indian Bank IDIB000T173 Deivanagaperi 1686
4 NANGUNERI TN2926010_121022FTO_998238 Indian Overseas Bank IOBA0001383 KALAKAD 1686
5 NANGUNERI TN2926010_121022FTO_998238 State Bank of India SBIN0001021 NANGUNERI 3372

Download In Excel